Currency Type

Hi people,

We know that we have to configurate: Define Translation Ratios for Currency Translation and put Exchange Rates.

If we have:

Local Currency=BRL

Report Currency=USD

If we put Exchange rate in OB08: BRL to USD, how the system nows he has to take this exchange rate to: USD to BRL.

We don't want to put OB08 to BRL to USD "and" USD to BRL" too.

There is some configuration to avoid put exchange rate twice?

Thanks,

Rosana.